Refund Payment
Technical Specification
Body Request
1
merchantId
String
M
1
64
Merchant identifier, unique per each merchant
2
submerchantId
String
O
1
32
Sub Merchant ID
3
originalPartnerReferanceNo
String
O
1
64
Original Transaction identifier on service consumer system
4
originalReferenceNo
String
M
1
64
Original transaction identifier on service provider system
5
partnerRefundNo
String
M
1
64
ReferenceNumber from PJP AIS for the refund. Invoice Number.
7
reason
String
M
1
256
Refund reason
Sample Request
{
"merchantId":"FM2007160001",
"subMerchantId":"FM2007160001",
"originalPartnerReferenceNo":"INV012021123123123",
"originalReferenceNo":"weoOiX7RIjSBA31QGcUxrJLyaKFH0z5T",
"partnerRefundNo":"4716238712631127",
"refundAmount":{
"value":"10000.00",
"currency":"IDR"
},
"reason":"Refund Reason"
}Body Response
2
responseMessage
String
M
1
150
BI SNAP Response Message.
3
originalPartnerReferenceNo
String
O
1
64
Original transaction identifier on service consumer system
4
originalReferenceNo
String
M
1
64
Original transaction identifier on service provider system
5
referenceNo
String
M
1
64
Transaction identifier on service provider system
7
refundTime
String
M
1
26
Refund time.ISO 8601 Exp. 2020-12-21T17:21:41+07:00
Sample Response
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